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ZIP Code Database - Facts & Stats

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ZIP Code 20112 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2013

ZIP Code 20112 Data

Zip Code:20112
City:Manassas
State:VA [Virginia]
Counties: PRINCE WILLIAM, VA
City Alias(es):Manassas
Area Code:571 / 703
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




20112 Income Tax Overview

Total Number of Tax Returns for ZIP Code 20112 [1] 12,450
Total Number of Single Tax Returns for ZIP Code 20112 5,090
Total Number of Joint Tax Returns for ZIP Code 20112 6,450
Total Number of Dependents for ZIP Code 20112 9,490
Total Adjusted Gross Income for ZIP Code 20112 $1,239,626,000
Average Income per Person for ZIP Code 20112 $47,986
Average Income per Household for ZIP Code 20112 $99,568

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 3,200
Number of single returns 2,680
Number of joint returns 240
Number of head of household returns 240
Number of returns with paid preparer's signature 1,120
Number of exemptions 2,940
Number of dependents 740
Adjust gross income (AGI) [2] $33,597,000
Number of returns with total income 3,200
Salaries and wages amount $34,398,000
Number of returns with salaries and wages 2,610
Salaries and wages amount $26,961
Number of returns with taxable interest 570
Taxable interest amount $251
Number of returns with ordinary dividends 350
Ordinary dividends amount $502,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $297
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $56
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $3,357,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $493,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $589,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $2,216,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $388,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $147,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $230,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $801,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $131,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $133,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $172,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 240
Total itemized deductions amount $4,155,000
Amount of AGI for itemized returns $3,508,000
Number of returns with State and local income taxes 120
State and local income taxes amount $137,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $28,000
Number of returns with real estate taxes 170
Real estate taxes amount $677,000
Number of returns with taxes paid 230
Taxes paid amount $894,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,542,000
Number of returns with contributions 140
Contributions amount $211,000
Number of returns with taxable income 1,460
Taxable income amount $8,500,000
Number of returns with income tax before credits 1,390
Income tax before credits amount $892,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $132,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $85,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 50
Child tax credit amount $19,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 390
Self-employment tax amount $524,000
Number of returns with total tax payments 2,840
Total tax payments amount $4,394,000
Number of returns with earned income credit 620
Earned income credit amount [5] $1,327,000
Number of returns with excess earned income credit 520
Excess earned income credit (refundable) amount [6] $1,098,000
Number of returns with additional child tax credit 340
Additional child tax credit amount $410,000
Number of returns with refundable education credit 190
Refundable education credit amount $166,000
Number of returns with income tax 1,200
Income tax amount [7] $759,000
Number of returns with tax liability 1,540
Total tax liability amount [8] $1,313,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [9] $300,000
Number of returns with overpayments refunded 2,640
Overpayments refunded amount [10] $3,377,000

Adjusted Gross Income: $25,000 under $50,000

Number of returns [1] 1,650
Number of single returns 990
Number of joint returns 360
Number of head of household returns 220
Number of returns with paid preparer's signature 680
Number of exemptions 2,880
Number of dependents 900
Adjust gross income (AGI) [2] $60,556,000
Number of returns with total income 1,650
Salaries and wages amount $61,624,000
Number of returns with salaries and wages 1,420
Salaries and wages amount $49,726
Number of returns with taxable interest 400
Taxable interest amount $315
Number of returns with ordinary dividends 200
Ordinary dividends amount $401,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $285
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $167
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $3,299,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $531,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $931,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $4,618,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $426,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $1,308,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $595,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,068,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $123,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $211,000
Number of returns with IRA payments 40
IRA payments amount $160,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $252,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 470
Total itemized deductions amount $8,873,000
Amount of AGI for itemized returns $18,082,000
Number of returns with State and local income taxes 360
State and local income taxes amount $697,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $59,000
Number of returns with real estate taxes 350
Real estate taxes amount $1,466,000
Number of returns with taxes paid 460
Taxes paid amount $2,191,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $3,128,000
Number of returns with contributions 320
Contributions amount $728,000
Number of returns with taxable income 1,540
Taxable income amount $32,616,000
Number of returns with income tax before credits 1,530
Income tax before credits amount $4,118,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $505,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $188,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 270
Child tax credit amount $256,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $596,000
Number of returns with total tax payments 1,590
Total tax payments amount $7,428,000
Number of returns with earned income credit 240
Earned income credit amount [5] $460,000
Number of returns with excess earned income credit 180
Excess earned income credit (refundable) amount [6] $353,000
Number of returns with additional child tax credit 240
Additional child tax credit amount $368,000
Number of returns with refundable education credit 120
Refundable education credit amount $104,000
Number of returns with income tax 1,340
Income tax amount [7] $3,613,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $4,236,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 270
Tax due at time of filing amount [9] $499,000
Number of returns with overpayments refunded 1,350
Overpayments refunded amount [10] $3,244,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns [1] 1,170
Number of single returns 510
Number of joint returns 490
Number of head of household returns 120
Number of returns with paid preparer's signature 550
Number of exemptions 2,500
Number of dependents 840
Adjust gross income (AGI) [2] $73,319,000
Number of returns with total income 1,170
Salaries and wages amount $74,297,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $57,286
Number of returns with taxable interest 440
Taxable interest amount $510
Number of returns with ordinary dividends 270
Ordinary dividends amount $630,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $445
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $442
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,482,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $487,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,326,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $8,369,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $180,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $2,958,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,166,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $978,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $211,000
Number of returns with IRA payments 40
IRA payments amount $172,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $135,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 710
Total itemized deductions amount $15,258,000
Amount of AGI for itemized returns $45,201,000
Number of returns with State and local income taxes 640
State and local income taxes amount $1,857,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $49,000
Number of returns with real estate taxes 630
Real estate taxes amount $2,502,000
Number of returns with taxes paid 710
Taxes paid amount $4,698,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $6,205,000
Number of returns with contributions 520
Contributions amount $1,298,000
Number of returns with taxable income 1,150
Taxable income amount $44,316,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $6,360,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $644,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $128,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 310
Child tax credit amount $454,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 150
Self-employment tax amount $408,000
Number of returns with total tax payments 1,160
Total tax payments amount $8,643,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 90
Additional child tax credit amount $119,000
Number of returns with refundable education credit 70
Refundable education credit amount $78,000
Number of returns with income tax 1,060
Income tax amount [7] $5,716,000
Number of returns with tax liability 1,090
Total tax liability amount [8] $6,222,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [9] $585,000
Number of returns with overpayments refunded 900
Overpayments refunded amount [10] $2,983,000

Adjusted Gross Income: $75,000 under $100,000

Number of returns [1] 1,190
Number of single returns 310
Number of joint returns 750
Number of head of household returns 100
Number of returns with paid preparer's signature 530
Number of exemptions 3,020
Number of dependents 1,080
Adjust gross income (AGI) [2] $104,971,000
Number of returns with total income 1,190
Salaries and wages amount $106,144,000
Number of returns with salaries and wages 1,060
Salaries and wages amount $82,913
Number of returns with taxable interest 560
Taxable interest amount $407
Number of returns with ordinary dividends 360
Ordinary dividends amount $718,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $464
Number of returns with state and local income tax refunds 670
State and local income tax refunds amount $683
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,189,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $582,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,276,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $12,778,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $288,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $3,843,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $568,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $1,173,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $233,000
Number of returns with IRA payments 40
IRA payments amount $214,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $125,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 930
Total itemized deductions amount $21,942,000
Amount of AGI for itemized returns $82,454,000
Number of returns with State and local income taxes 860
State and local income taxes amount $3,540,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $66,000
Number of returns with real estate taxes 870
Real estate taxes amount $3,769,000
Number of returns with taxes paid 930
Taxes paid amount $7,797,000
Number of returns with mortgage interest paid 830
Mortgage interest paid amount $8,982,000
Number of returns with contributions 770
Contributions amount $2,170,000
Number of returns with taxable income 1,190
Taxable income amount $68,508,000
Number of returns with income tax before credits 1,190
Income tax before credits amount $10,395,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $992,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $59,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $175,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 400
Child tax credit amount $714,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 150
Self-employment tax amount $428,000
Number of returns with total tax payments 1,180
Total tax payments amount $12,948,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 40
Additional child tax credit amount $63,000
Number of returns with refundable education credit 100
Refundable education credit amount $96,000
Number of returns with income tax 1,160
Income tax amount [7] $9,403,000
Number of returns with tax liability 1,170
Total tax liability amount [8] $9,922,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [9] $623,000
Number of returns with overpayments refunded 930
Overpayments refunded amount [10] $3,584,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns [1] 3,760
Number of single returns 350
Number of joint returns 3,200
Number of head of household returns 170
Number of returns with paid preparer's signature 1,550
Number of exemptions 11,230
Number of dependents 4,270
Adjust gross income (AGI) [2] $541,361,000
Number of returns with total income 3,760
Salaries and wages amount $546,049,000
Number of returns with salaries and wages 3,530
Salaries and wages amount $441,627
Number of returns with taxable interest 2,260
Taxable interest amount $1,799
Number of returns with ordinary dividends 1,560
Ordinary dividends amount $4,029,000
Number of returns with qualified dividends 1,440
Qualified dividends amount [3] $2,828
Number of returns with state and local income tax refunds 2,660
State and local income tax refunds amount $3,112
Number of returns with business or professional net income (less loss) 710
Business or professional net income (less loss) amount $11,353,000
Number of returns with net capital gain (less loss) 1,250
Net capital gain (less loss) amount $4,896,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $8,190,000
Number of returns with taxable pensions and annuities 1,220
Taxable pensions and annuities amount $53,945,000
Number of farm returns 40
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $630,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $10,672,000
Number of returns with partnership/S-corp net income (less loss) 300
Partnership/S-corp net income (less loss) amount $5,096,000
Number of returns with total statutory adjustments 1,280
Total statutory adjustments amount $4,688,000
Number of returns with educator expenses 280
Educator expenses amount $77,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $748,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $733,000
Number of returns with IRA payments 150
IRA payments amount $779,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $284,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $270,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $340,000
Number of returns with itemized deductions 3,530
Total itemized deductions amount $107,141,000
Amount of AGI for itemized returns $512,682,000
Number of returns with State and local income taxes 3,420
State and local income taxes amount $24,068,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $149,000
Number of returns with real estate taxes 3,430
Real estate taxes amount $17,286,000
Number of returns with taxes paid 3,530
Taxes paid amount $43,822,000
Number of returns with mortgage interest paid 3,270
Mortgage interest paid amount $44,926,000
Number of returns with contributions 3,100
Contributions amount $11,535,000
Number of returns with taxable income 3,760
Taxable income amount $387,987,000
Number of returns with income tax before credits 3,750
Income tax before credits amount $68,652,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $234,000
Number of returns with total tax credits 1,800
Total tax credits amount $2,139,000
Number of returns with foreign tax credit 430
Foreign tax credit amount $46,000
Number of returns with child and dependent care credit 430
Child and dependent care credit amount $248,000
Number of returns with nonrefundable education credit 450
Nonrefundable education credit amount $660,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 740
Child tax credit amount $1,019,000
Number of returns with residential energy tax credit 280
Residential energy tax credit amount $68,000
Number of returns with self-employment tax 500
Self-employment tax amount $1,806,000
Number of returns with total tax payments 3,750
Total tax payments amount $74,318,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 430
Refundable education credit amount $428,000
Number of returns with income tax 3,740
Income tax amount [7] $66,514,000
Number of returns with tax liability 3,750
Total tax liability amount [8] $68,721,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $7,000
Number of returns with net investment income tax 0
Net investment income tax $7,000
Number of returns with tax due at time of filing 1,280
Tax due at time of filing amount [9] $4,638,000
Number of returns with overpayments refunded 2,400
Overpayments refunded amount [10] $9,755,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,480
Number of single returns 50
Number of joint returns 1,410
Number of head of household returns 0
Number of returns with paid preparer's signature 710
Number of exemptions 4,550
Number of dependents 1,660
Adjust gross income (AGI) [2] $425,822,000
Number of returns with total income 1,480
Salaries and wages amount $430,240,000
Number of returns with salaries and wages 1,440
Salaries and wages amount $316,493
Number of returns with taxable interest 1,080
Taxable interest amount $1,159
Number of returns with ordinary dividends 850
Ordinary dividends amount $4,470,000
Number of returns with qualified dividends 810
Qualified dividends amount [3] $3,163
Number of returns with state and local income tax refunds 960
State and local income tax refunds amount $1,546
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $13,413,000
Number of returns with net capital gain (less loss) 750
Net capital gain (less loss) amount $13,238,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $6,093,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $42,548,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $148,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $3,161,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $26,851,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $4,417,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,474,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $717,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,470
Total itemized deductions amount $66,263,000
Amount of AGI for itemized returns $420,809,000
Number of returns with State and local income taxes 1,440
State and local income taxes amount $20,999,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 1,450
Real estate taxes amount $9,064,000
Number of returns with taxes paid 1,470
Taxes paid amount $31,612,000
Number of returns with mortgage interest paid 1,390
Mortgage interest paid amount $24,654,000
Number of returns with contributions 1,380
Contributions amount $8,496,000
Number of returns with taxable income 1,480
Taxable income amount $344,024,000
Number of returns with income tax before credits 1,480
Income tax before credits amount $82,907,000
Number of returns with alternative minimum tax 770
Alternative minimum tax amount $2,571,000
Number of returns with total tax credits 530
Total tax credits amount $219,000
Number of returns with foreign tax credit 290
Foreign tax credit amount $50,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $83,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 230
Self-employment tax amount $1,699,000
Number of returns with total tax payments 1,480
Total tax payments amount $79,257,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 1,480
Income tax amount [7] $82,570,000
Number of returns with tax liability 1,480
Total tax liability amount [8] $85,610,000
Number of returns with Additional Medicare tax 550
Additional Medicare tax $442,000
Number of returns with net investment income tax 560
Net investment income tax $442,000
Number of returns with tax due at time of filing 820
Tax due at time of filing amount [9] $10,871,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [10] $3,397,000

[1] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-

[2] Does not include returns with adjusted gross deficit.

[3] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates. The maximum qualified dividends tax rate is 15%.

[4] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's.
This fund only applies to statistics in the totals, and the state of Alaska.

[5] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 6 below for explanation of the refundable portion of the earned income credit.

[6] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[7] Income tax reflects the amount reported on Form 1040 line 55. It also includes data from Form 1040A and 1040EZ filers.

[8] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[9] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[10] The amount of overpayments the tax filer requested to have refunded.